Tax Account 1320-33-311-008

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Owners

JACKSON 2023 TRUST
1284 KIMBLES WY
GARDNERVILLE, NV 89410

JACKSON, CRYSTAL J TTEE

Account Summary

Account ID	1320-33-311-008
Account Type	Real Estate
Location	1284 KIMBLES WY TOWN OF GARDNERVILLE
Balance	$3,676.68
Currently Due	$1,225.56

Account ID

1320-33-311-008

Account Type

Real Estate

Location

1284 KIMBLES WY
TOWN OF GARDNERVILLE

Balance

$3,676.68

Currently Due

$1,225.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,902.55
Total	$4,902.55
Paid	$1,225.87
Balance	$3,676.68
Due	$1,225.56
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,902.55

Total

$4,902.55

Paid

$1,225.87

Balance

$3,676.68

Due

$1,225.56

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,225.87	$0.00	$1,225.87	$1,225.87	$0.00
2	10/07/2024	10/17/2024	Due	$1,225.56	$0.00	$1,225.56	$0.00	$1,225.56
3	01/06/2025	01/16/2025	Due	$1,225.56	$0.00	$1,225.56	$0.00	$2,451.12
4	03/03/2025	03/13/2025	Due	$1,225.56	$0.00	$1,225.56	$0.00	$3,676.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,759.75	$0.00	$4,759.75	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,621.14	$0.00	$4,621.14	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,486.52	$0.00	$4,486.52	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,355.85	$0.00	$4,355.85	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,228.99	$0.00	$4,228.99	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$4,105.84	$0.00	$4,105.84	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,986.26	$0.00	$3,986.26	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,885.23	$0.00	$3,885.23	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,877.47	$0.00	$3,877.47	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,764.53	$0.00	$3,764.53	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,225.87	$3,676.68
07/15/2024	BILL	JACKSON 2023 TRUST	$4,902.55	$4,902.55
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,189.85	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,189.85	$1,189.85
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,189.85	$2,379.70
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,190.20	$3,569.55
07/14/2023	BILL	JACKSON 2023 TRUST	$4,759.75	$4,759.75
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,155.28	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,155.28	$1,155.28
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,155.28	$2,310.56
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,155.30	$3,465.84
07/19/2022	BILL	JACKSON, CRYSTAL J	$4,621.14	$4,621.14
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-1,121.63	$0.00
01/04/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-1,121.63	$1,121.63
10/01/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-1,121.63	$2,243.26
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-1,121.63	$3,364.89
07/14/2021	BILL	JACKSON, CRYSTAL J	$4,486.52	$4,486.52
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,088.96	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,088.96	$1,088.96
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,088.96	$2,177.92
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,088.97	$3,266.88
07/13/2020	BILL	JACKSON, CRYSTAL J	$4,355.85	$4,355.85
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,057.24	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,057.24	$1,057.24
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,057.24	$2,114.48
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,057.27	$3,171.72
07/15/2019	BILL	JACKSON, CRYSTAL J	$4,228.99	$4,228.99
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-1,026.46	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-1,026.46	$1,026.46
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-1,026.46	$2,052.92
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-1,026.46	$3,079.38
07/12/2018	BILL	JACKSON, CRYSTAL J	$4,105.84	$4,105.84
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-996.56	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-996.56	$996.56
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-996.56	$1,993.12
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-996.58	$2,989.68
07/14/2017	BILL	JACKSON, CRYSTAL J	$3,986.26	$3,986.26
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-971.30	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-971.30	$971.30
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-971.30	$1,942.60
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-971.33	$2,913.90
07/12/2016	BILL	JACKSON, SCOTT D & CRYSTAL J	$3,885.23	$3,885.23
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-969.36	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-969.36	$969.36
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-969.36	$1,938.72
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-969.39	$2,908.08
07/14/2015	BILL	JACKSON, SCOTT D & CRYSTAL J	$3,877.47	$3,877.47
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-941.13	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-941.13	$941.13
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-941.13	$1,882.26
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-941.14	$2,823.39
07/17/2014	BILL	JACKSON, SCOTT D & CRYSTAL J	$3,764.53	$3,764.53
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-913.72	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-913.72	$913.72
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-913.72	$1,827.44
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-913.72	$2,741.16
07/16/2013	BILL	JACKSON, SCOTT D & CRYSTAL J	$3,654.88	$3,654.88
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-911.64	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-911.64	$911.64
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-911.64	$1,823.28
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-911.65	$2,734.92
07/13/2012	BILL	JACKSON, SCOTT D & CRYSTAL J	$3,646.57	$3,646.57
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-947.55	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-947.55	$947.55
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-947.55	$1,895.10
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-947.57	$2,842.65
07/15/2011	BILL	JACKSON, SCOTT D & CRYSTAL J	$3,790.22	$3,790.22
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-977.11	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-977.11	$977.11
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-977.11	$1,954.22
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-977.13	$2,931.33
07/14/2010	BILL	JACKSON, SCOTT D & CRYSTAL J	$3,908.46	$3,908.46
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-961.29	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-961.29	$961.29
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-961.29	$1,922.58
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-961.30	$2,883.87
07/13/2009	BILL	JACKSON, SCOTT D & CRYSTAL J	$3,845.17	$3,845.17
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-933.29	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-933.29	$933.29
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-933.29	$1,866.58
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-933.31	$2,799.87
07/18/2008	BILL	JACKSON, SCOTT D & CRYSTAL J	$3,733.18	$3,733.18
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-906.15	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-906.15	$906.15
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-906.15	$1,812.30
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-906.15	$2,718.45
07/01/2007	BILL	JACKSON, SCOTT D & CRYSTAL J	$3,624.60	$3,624.60
03/01/2007	PAYMENT	NATIONAL CITY MTG	$-879.73	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-879.72	$879.73
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-879.72	$1,759.45
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-879.72	$2,639.17
07/01/2006	BILL	JACKSON, SCOTT D & CRYSTAL J	$3,518.89	$3,518.89
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-854.10	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-854.10	$854.10
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-854.10	$1,708.20
08/02/2005	PAYMENT	22	$-854.10	$2,562.30
07/01/2005	BILL	JACKSON, SCOTT D & CRYSTAL J	$3,416.40	$3,416.40
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-829.25	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-829.22	$829.25
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-829.22	$1,658.47
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-829.22	$2,487.69
08/10/2004	PAYMENT	22	$-1,031.91	$3,316.91
08/10/2004	INTEREST	Interest to date	$88.57	$4,348.82
07/01/2004	BILL	JACKSON, SCOTT D & CRYSTAL J	$3,316.91	$4,260.25
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$74.56	$943.34
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.20	$868.78
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.11	$832.58
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.04	$812.47
07/01/2003	BILL	WEST RIDGE HOMES INC	$804.43	$804.43
03/12/2003	PAYMENT	B SUTHERLAND	$-246.45	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.83	$246.45
10/14/2002	PAYMENT	CHICHESTER ESTATES J	$-120.81	$241.62
08/20/2002	PAYMENT	CHICHESTER ESTATES J	$-120.81	$362.43
07/01/2002	BILL	CHICHESTER ESTATES JOINT VENTU	$483.24	$483.24
08/24/2001	PAYMENT	CHICHESTER ESTATES J	$-474.01	$0.00
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$474.01	$474.01
10/05/2000	PAYMENT	CHICHESTER ESTATES J	$-334.39	$0.00
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-111.46	$334.39
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$445.85	$445.85
03/02/2000	PAYMENT	CHICHESTER ESTATES J	$-110.62	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES J	$-1,093.03	$110.62
01/11/2000	INTEREST	Interest to date	$101.77	$1,203.65
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.06	$1,101.88
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.42	$1,090.82
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$442.48	$1,086.40
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.95	$643.92
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.68	$617.97
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.27	$601.29
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.71	$592.02
07/31/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$588.31
07/31/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$588.31
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$370.70	$588.31
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.64	$217.61
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.12	$194.97
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.51	$186.85
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$182.34
07/01/1997	BILL	CHICHESTER	$180.53	$180.53
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$0.00